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BCA_DIM_CONTRACTACCOUNT_CHANGE - Change Contract Account

BCA_DIM_CONTRACTACCOUNT_CHANGE - Change Contract Account

PERFORM Short Reference   General Material Data  
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Functionality

You use this method to carry out the following actions in a contract account:

  • Delete or Insert locks
  • Change or insert partners details

The import prameter I_LOCK_PROCESSING_MODE can accept the following values:

  • "I" - Insert Lock
  • "D" - Delete Lock (if it is already present)
  • " " - Equals no lock operation (Default Value)

The system calls the following BAdI method:

  • FILL_CTRACPARTNER_LOCK_DETAIL - to determine contract account lock details

Return Parameter

The E_TAB_RETURN parameter can deliver several message numbers simultaneously. These messages are also stored in the application log under object name FS_PROT (Financial Services - Standard Log), with the subobject ERROR (Normal Error) and the External ID CON_ACC_CH.

Example

Notes

Further information





Parameters

E_TAB_RETURN
I_CTRACDETAIL
I_CTRACDETAILX
I_TAB_ACCT_CHNG_DETAIL
I_TAB_CTRACCORRRECEIVER
I_TAB_CTRACPARTNERDETAIL
I_TAB_CTRACPARTNERDETAILX
I_TAB_EXTENSIONIN
I_TESTRUN

Exceptions

CLEAR_ACCT_NOT_QUALIFIED
FAILED
INPUT_NOT_QUALIFIED

Function Group

BCA_DIM_LOANS_RFC

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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